[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17337 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21122 | 251.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 30188 | 1748.65 | 2024-09-22 | 57 | 6 | 13 | Actual |
| 7561 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 34811 | 850.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 3227 | 538.97 | 2022-08-24 | 92 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 32565 | 12904.00 | 2024-12-23 | 7 | 7 | 3 | Actual |
| 3968 | 100.00 | 2022-09-23 | 84 | 3 | 6 | Budget |
| 24117 | -253.00 | 2024-04-22 | 91 | 1 | 7 | Actual |
| 10019 | 1200.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 38985 | 63.53 | 2025-05-24 | 84 | 2 | 11 | Actual |
| 19201 | 71325.14 | 2023-11-23 | 52 | 6 | 8 | Actual |
Generated 2025-07-23 05:30:03.686 UTC